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Good morning from Vancouver Island
I am somewhat familiar with sage 50 - I've worked with the daily posting and reporting etc for a few years. I did not set up this company. I have recently taken a online sage 50 Course at Fleming College.
Now, I…
I am setting up a new company. In Settings > Vendors & Purchases > Linked Accounts > Principal Bank Account there are no options to choose from in the Drop Down List.
I have changed my bank account class options in the Chart of Accounts > Class Options…
I began working for the subject company in October and continued to do payroll and remittances as it was done before. When I went to do T4's I noted that there was NOTHING in the Total Remittances field of the summary. Thought I'd try to correct this…